How To Fix ARUN_RELEASE_CHECK064 - Enter pass status

SAP Error Message - Details

• Message type: E = Error

• Message class: ARUN_RELEASE_CHECK - ARun Release Check

• Message number: 064

• Message text: Enter pass status

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARUN_RELEASE_CHECK064 - Enter pass status ?

  The SAP error message ARUN_RELEASE_CHECK064 typically indicates that there is an issue related to the release strategy in the purchasing process. Specifically, it suggests that the system is expecting a certain status for a document (like a purchase order) but is not finding it. The message "Enter pass status" implies that the document does not meet the criteria for the release strategy to proceed.
  Cause:
  
  Release Strategy Configuration: The release strategy may not be properly configured, or the document does not meet the criteria defined in the release strategy.
  Document Status: The document may not be in the correct status to be released. For example, it might be in a status that does not allow for further processing.
  Missing Release Codes: The necessary release codes may not have been entered or may be missing for the document.
  Authorization Issues: The user may not have the necessary authorizations to release the document.
  
  Solution:
  
  
  Check Release Strategy Configuration:
  
  Go to the configuration settings for the release strategy in the SAP system (Transaction code: SPRO).
  Verify that the release strategy is correctly set up and that the conditions for release are met.
  
  
  
  Review Document Status:
  
  Check the status of the document in question (e.g., purchase order) to ensure it is in a state that allows for release.
  You can use transaction codes like ME23N (Display Purchase Order) to view the document status.
  
  
  
  Enter Required Release Codes:
  
  If the document requires specific release codes, ensure that they are entered correctly.
  You may need to consult with the relevant stakeholders to obtain the necessary approvals.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to release the document has the appropriate authorizations.
  This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines related to the release strategy and purchasing process within your organization.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME28 (Release Purchase Orders), ME29N (Release Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Training and Documentation: Ensure that users involved in the purchasing process are adequately trained on the release strategy and its requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.